Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, MICHELLE |
GK-2180 |
3 |
40.00 |
4147********1332 |
018295 |
12/18/2020 |
| ARELLANO, JUAN |
GK-6336 |
3 |
21.08 |
4342********0033 |
025713 |
12/18/2020 |
| BAIR, CHRISTA |
GK-5558 |
3 |
39.00 |
4844********4444 |
519027 |
12/18/2020 |
| BARAJAS, EMILIANO |
GK-45198 |
3 |
27.19 |
4015********8949 |
587797 |
12/18/2020 |
| BELL, MICHAEL |
GK-1819 |
3 |
17.07 |
4366********8164 |
032121 |
12/18/2020 |
| BILLS, AMANDA |
GK-4963 |
3 |
64.00 |
4366********6159 |
013285 |
12/18/2020 |
| BLACK, SHELBY |
GK-6041 |
3 |
24.07 |
4342********9935 |
013930 |
12/18/2020 |
| BOHRN, JOSHUA |
GK-5011 |
3 |
35.00 |
4342********5212 |
064291 |
12/18/2020 |
| BOSWELL, CHRISTOPHER |
GK-3029 |
3 |
27.19 |
4342********2566 |
011495 |
12/18/2020 |
| BRITSCHGI, WILLIAM |
GK-3161 |
3 |
36.19 |
4707********1641 |
016692 |
12/18/2020 |
| BROADWATER, COLTON |
GK-6428 |
3 |
39.00 |
4015********7403 |
587798 |
12/18/2020 |
| BUCKINGHAM, ERIN |
GK-4067 |
3 |
99.00 |
4342********1675 |
080321 |
12/18/2020 |
| BUTTERS, TERESA |
GK-5553 |
3 |
64.00 |
4465********4126 |
018278 |
12/18/2020 |
| CARLOS, MIGUEL |
GK-GGE34433 |
3 |
21.08 |
4342********2240 |
061157 |
12/18/2020 |
| CHAVEZ, DAVID |
GK-4983 |
3 |
39.00 |
4342********0260 |
069770 |
12/18/2020 |
| CHESTER, SHAWN |
GK-6258 |
3 |
32.49 |
4342********8879 |
077727 |
12/18/2020 |
| COOLEY, CORTNEY |
GK-47738 |
3 |
41.08 |
4844********9476 |
519028 |
12/18/2020 |
| CYRUS, ARLENE |
GK-EF38092 |
3 |
27.19 |
3725*******3000 |
161987 |
12/18/2020 |
| DANIELS, TONY |
GK-10820 |
3 |
25.00 |
6011********4118 |
01865P |
12/18/2020 |
| DAVILA, JOSE |
GK-6735 |
3 |
24.08 |
4342********7265 |
040000 |
12/18/2020 |
| DAVIS, SHANE |
GK-6551 |
3 |
39.00 |
4342********1671 |
015700 |
12/18/2020 |
| DELEON, BRITTANY |
GK-5348 |
3 |
35.00 |
4366********1800 |
020365 |
12/18/2020 |
| DICKENS, JACOB |
GK-3280 |
3 |
27.19 |
4342********0041 |
058602 |
12/18/2020 |
| DIETZ, GARY |
GK-2932 |
3 |
27.19 |
4342********5892 |
058374 |
12/18/2020 |
| DOMINGUEZ, DEREK |
GK-5715 |
3 |
25.00 |
4758********3681 |
018228 |
12/18/2020 |
| DRAKE, ASHLEY |
GK-5590 |
3 |
35.00 |
4479********3508 |
018282 |
12/18/2020 |
| DUNHAM, RACHEL |
GK-EF37673 |
3 |
67.19 |
4844********1573 |
519029 |
12/18/2020 |
| ESPINOZA, OSCAR |
GK-6068 |
3 |
27.19 |
4342********2252 |
034420 |
12/18/2020 |
| ESTRADA, BENEDITO |
GK-3682 |
3 |
45.00 |
4342********3080 |
066160 |
12/18/2020 |
| FARLEY, MICHAEL |
GK-3473 |
3 |
32.49 |
4342********6017 |
067538 |
12/18/2020 |
| GARCIA, JOSEPH |
GK-3135 |
3 |
25.08 |
5112********1548 |
557773 |
12/18/2020 |
| GARCIA-HERNANDE, MARIA |
GK-6401 |
3 |
27.19 |
4342********1321 |
029593 |
12/18/2020 |
| GAXIOLA, EDDIE |
GK-6261 |
3 |
39.00 |
4342********3620 |
060620 |
12/18/2020 |
| GONZALEZ, JULIO |
GK-5684 |
3 |
39.00 |
4342********2780 |
058523 |
12/18/2020 |
| GONZALEZ, LUIS |
GK-3374 |
3 |
17.07 |
4707********7842 |
026694 |
12/18/2020 |
| GONZALEZ, MARIA |
GK-EF40947 |
3 |
17.07 |
4342********5776 |
024984 |
12/18/2020 |
| GRANT, CAMERON |
GK-5485 |
3 |
60.00 |
4342********3333 |
000445 |
12/18/2020 |
| GRAY, MIKE |
GK-2595 |
3 |
47.19 |
4707********4068 |
027672 |
12/18/2020 |
| HALL, AUSTIN |
GK-2674 |
3 |
27.19 |
4342********4845 |
065424 |
12/18/2020 |
| HENDERSON, MADISON |
GK-5526 |
3 |
50.00 |
4342********8649 |
007867 |
12/18/2020 |
| HIGGINBOTHAM, BRENT |
GK-1979 |
3 |
64.00 |
4342********7509 |
028687 |
12/18/2020 |
| HIMMELMAN, AUSTIN |
GK-6578 |
3 |
54.95 |
5143********1240 |
2TOUDW |
12/18/2020 |
| HOTT, JUDITH |
GK-6625 |
3 |
39.00 |
4844********5096 |
519030 |
12/18/2020 |
| JACOBO RUIZ, JAIME |
GK-4746 |
3 |
47.19 |
4342********5144 |
041095 |
12/18/2020 |
| JACOBO, MARIO |
GK-46532 |
3 |
67.00 |
4342********9055 |
004007 |
12/18/2020 |
| JASSO-TORRES, ANTONIA |
GK-EF37495 |
3 |
27.19 |
5112********4546 |
344791 |
12/18/2020 |
| JIMENEZ, LIZBETH |
GK-6439 |
3 |
39.00 |
4342********7276 |
078207 |
12/18/2020 |
| JIMENEZ, MARIA |
GK-5666 |
3 |
64.00 |
4342********8210 |
003998 |
12/18/2020 |
| JOHNSON, GINA |
GK-3528 |
3 |
87.00 |
4366********7596 |
028007 |
12/18/2020 |
| JONES, LESLIE |
GK-3148 |
3 |
25.08 |
4342********9023 |
017120 |
12/18/2020 |
| KLEKAS, STEPHEN |
GK-2786 |
3 |
47.19 |
4868********5009 |
009356 |
12/18/2020 |
| KNOWLES, ROBERT |
GK-3593 |
3 |
32.49 |
4120********6436 |
018439 |
12/18/2020 |
| KNUDSON, ALEX |
GK-5661 |
3 |
42.00 |
4240********9972 |
000166 |
12/18/2020 |
| KUFELD, JOSH |
GK-5839 |
3 |
14.99 |
4015********7882 |
587807 |
12/18/2020 |
| LANDEROS, JOSE |
GK-2949 |
3 |
24.11 |
4694********0183 |
333556 |
12/18/2020 |
| LARTEY, KOFI |
GK-6127 |
3 |
39.00 |
4844********6654 |
519032 |
12/18/2020 |
| LINDSAY, COURTNEY |
GK-3190 |
3 |
43.19 |
5178********2118 |
00622Z |
12/18/2020 |
| LIZER, CLAYTON |
GK-3036 |
3 |
27.19 |
4342********8473 |
029923 |
12/18/2020 |
| LOPEZ-PALACIOS, MARIA |
GK-GGE33202 |
3 |
44.99 |
4342********6958 |
083196 |
12/18/2020 |
| LUNA, HORACIA |
GK-5961 |
3 |
39.00 |
4342********9017 |
055252 |
12/18/2020 |
| MADRIGAL, DANIEL |
GK-4869 |
3 |
39.00 |
4342********8688 |
081286 |
12/18/2020 |
| MARTINEZ, FABIOLA |
GK-3041 |
3 |
44.95 |
4342********2575 |
047582 |
12/18/2020 |
| MAYNARD, KRISTEN |
GK-5970 |
3 |
84.00 |
4147********4474 |
018686 |
12/18/2020 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
35.00 |
4342********5148 |
034083 |
12/18/2020 |
| MONTGOMERY, JACK |
GK-6620 |
3 |
39.00 |
4744********8294 |
164235 |
12/18/2020 |
| MORRELL, CODY |
GK-3402 |
3 |
32.49 |
4758********1216 |
805984 |
12/18/2020 |
| NAVARRO, DIEGO |
GK-5319 |
3 |
49.49 |
4342********5782 |
063857 |
12/18/2020 |
| NUNEZ, ELIZABETH |
GK-6621 |
3 |
79.95 |
4465********9790 |
018062 |
12/18/2020 |
| NUNEZ, EMMA |
GK-6755 |
3 |
39.00 |
4844********8073 |
519033 |
12/18/2020 |
| OGLE, AUSTIN |
GK-3033 |
3 |
32.49 |
4342********4201 |
070546 |
12/18/2020 |
| ONDREARO, JEREMY |
GK-EF37712 |
3 |
27.19 |
4342********1789 |
075256 |
12/18/2020 |
| ORTIZ, RICHARD |
GK-6255 |
3 |
39.00 |
4342********4604 |
038073 |
12/18/2020 |
| ORTIZ, ROLANDO |
GK-4661 |
3 |
28.49 |
4342********4490 |
094090 |
12/18/2020 |
| ORTIZ, VALENTINA |
GK-GGE33940 |
3 |
17.07 |
4342********8283 |
001791 |
12/18/2020 |
| OSTLING, ANDREW |
GK-4992 |
3 |
39.00 |
4494********6740 |
473201 |
12/18/2020 |
| OZMAN, DUSTIN |
GK-6500 |
3 |
20.00 |
4342********9467 |
066914 |
12/18/2020 |
| PACE, VICTORIA |
GK-6437 |
3 |
39.00 |
4868********9603 |
004351 |
12/18/2020 |
| PALAFOX, ROCIO |
GK-1815 |
3 |
19.95 |
4342********5397 |
097189 |
12/18/2020 |
| PAXTON, KIMBER |
GK-6304 |
3 |
39.00 |
4342********5427 |
044383 |
12/18/2020 |
| PETE, RACHEL |
GK-38452 |
3 |
21.08 |
4366********3290 |
001275 |
12/18/2020 |
| POPE, TORIE |
GK-6005 |
3 |
25.00 |
4366********6184 |
028025 |
12/18/2020 |
| PRESTON, JADE |
GK-62890 |
3 |
17.07 |
5178********9894 |
02164P |
12/18/2020 |
| RAINWATER, ANDREW |
GK-GGE33828 |
3 |
37.07 |
4342********7699 |
078524 |
12/18/2020 |
| RAMIREZ, DELFINA |
GK-6283 |
3 |
39.00 |
4342********0906 |
034272 |
12/18/2020 |
| RAY, SHAYLA |
GK-5029 |
3 |
46.00 |
4844********1116 |
519034 |
12/18/2020 |
| REYNOLDS, JACK |
GK-6350 |
3 |
33.97 |
4342********4014 |
017186 |
12/18/2020 |
| RICHARDSON, ASHLEY |
GK-4910 |
3 |
25.00 |
4147********2736 |
018456 |
12/18/2020 |
| ROBLES, CHRISTINA |
GK-4626 |
3 |
32.49 |
4342********7499 |
057251 |
12/18/2020 |
| RODERICK, CANDICE |
GK-EF40913 |
3 |
39.00 |
4844********7985 |
519037 |
12/18/2020 |
| ROLOSON, GEORGE |
GK-5634 |
3 |
46.00 |
4844********1937 |
519036 |
12/18/2020 |
| RUIZ, JOSE |
GK-3144 |
3 |
82.03 |
4100********6190 |
88426C |
12/18/2020 |
| SALAZAR, JOEL |
GK-EF37464 |
3 |
35.00 |
4707********7662 |
052001 |
12/18/2020 |
| SCHWEER, JOSEPH |
GK-3242 |
3 |
59.95 |
4154********9411 |
160350 |
12/18/2020 |
| SORIANO, GABRIEL |
GK-EF40479 |
3 |
32.49 |
4644********2400 |
188389 |
12/18/2020 |
| SOULIERE, LISA |
GK-6091 |
3 |
39.00 |
5178********7252 |
02360Z |
12/18/2020 |
| SPRING, LOGAN |
GK-3177 |
3 |
27.19 |
4844********7483 |
519038 |
12/18/2020 |
| SUTTON, THOMAS |
GK-2059 |
3 |
25.00 |
4147********0212 |
018514 |
12/18/2020 |
| TORRES, MARCO |
GK-2467 |
3 |
27.16 |
4342********1876 |
081556 |
12/18/2020 |
| VARGAS, EDWIN |
GK-EF37744 |
3 |
20.00 |
4844********2341 |
519039 |
12/18/2020 |
| VENEGAS, DANIEL |
GK-2779 |
3 |
27.19 |
4342********9207 |
069678 |
12/18/2020 |
| VILLASENOR, PEDRO |
GK-2074 |
3 |
17.07 |
4342********3714 |
087585 |
12/18/2020 |
| WALDVOGEL, KELLY |
GK-EF37830 |
3 |
27.19 |
4342********1273 |
078845 |
12/18/2020 |
| WALKER, CHARLIE |
GK-6112 |
3 |
39.00 |
4154********2339 |
160351 |
12/18/2020 |
| WEBB, PATRICK |
GK-EF37603 |
3 |
49.49 |
4342********6494 |
096999 |
12/18/2020 |
| WHALEN, NICHOLE |
GK-5290 |
3 |
39.00 |
4342********9040 |
081428 |
12/18/2020 |
| WHITE, MEGHANN |
GK-EF37720 |
3 |
52.19 |
4342********7776 |
016784 |
12/18/2020 |
| WIGGINS, DAVID |
GK-EF40922 |
3 |
47.19 |
4342********2155 |
094652 |
12/18/2020 |
| WIGNALL, ROBIN |
GK-1990 |
3 |
25.00 |
4388********5874 |
02494C |
12/18/2020 |
| WILSON, JONNY |
GK-5274 |
3 |
67.00 |
4707********6763 |
057941 |
12/18/2020 |
| WINES, JUSTIN |
GK-2423 |
3 |
17.07 |
5199********7395 |
02531Z |
12/18/2020 |
| WOLF, KYLE |
GK-2735 |
3 |
28.49 |
6011********3475 |
01809R |
12/18/2020 |
| WOLFORD, LANDON |
GK-6664 |
3 |
35.00 |
4758********2183 |
806011 |
12/18/2020 |
| ZELLER, IAN |
GK-5902 |
3 |
39.00 |
4000********8032 |
359428 |
12/18/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.19 |
| 7 |
MasterCard |
223.55 |
| 103 |
Visa |
3979.53 |
| 2 |
Discover |
53.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4283.76 |